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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Narpatganj
Village Panchayat & Equivalent :
Mirdaul
Type Of Transaction
Expenditures
Activity Code
62457827
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,936
Particulars
Being payment made to vendor for supply of materials on yojana no 03-21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100023003
M#47S MAHADEV TRADERS
5,881
PFMS
Account Type:Bank
Account No.:
21560100023003
M#47S MAHADEV TRADERS
11,365
PFMS
Account Type:Bank
Account No.:
21560100023003
M#47S MAHADEV TRADERS
78,526
PFMS
Account Type:Bank
Account No.:
21560100023003
M#47S MAHADEV TRADERS
6,937
PFMS
Account Type:Bank
Account No.:
21560100023003
M#47S MAHADEV TRADERS
4,709
PFMS
Account Type:Bank
Account No.:
21560100023003
M#47S MAHADEV TRADERS
30,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:22:53 AM.
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